CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents		$ 118.6	$ 788.8
Restricted cash		33.3	29.0
Accounts receivable, net		562.3	540.9
Notes receivable, net		123.5	143.5
Inventories		231.9	243.1
Prepaid expenses, deposits and other current assets		248.8	131.1
Total current assets		1,318.4	1,876.4
Non-current assets:
Restricted cash		15.5	16.3
Notes receivable, net		48.0	52.8
Property and equipment, net		520.2	568.2
Goodwill		3,312.8	2,956.1
Intangible assets, net		1,797.4	1,604.6
Software, net		315.8	339.4
Equity investments		209.2	253.9
Other assets		75.6	57.6
Total assets		7,612.9	7,725.3
Current liabilities:
Current portion of long-term debt		48.7	40.3
Accounts payable		184.0	190.4
Accrued liabilities		454.8	509.1
Total current liabilities		687.5	739.8
Deferred income taxes		137.5	73.1
Other long-term liabilities		211.1	203.1
Long-term debt, excluding current portion		8,845.2	8,736.3
Total liabilities		9,881.3	9,752.3
Commitments and contingencies (see Note 15)
Stockholders' deficit:
Common stock, par value $0.001 per share: 199.3 shares authorized; 107.9 and 107.1 shares issued and 90.7 and 89.9 shares outstanding, respectively	[1]	1.1	1.1
Additional paid-in capital		816.2	807.8
Accumulated loss		(2,679.5)	(2,461.0)
Treasury stock, at cost, 17.2 shares		(175.2)	(175.2)
Accumulated other comprehensive loss		(231.0)	(199.7)
Total stockholders' deficit		(2,268.4)	(2,027.0)
Total liabilities and stockholders' (deficit) equity		$ 7,612.9	$ 7,725.3

[1] Following the consummation of the reincorporation merger on January 10, 2018, each authorized, issued and outstanding share of Class A common stock of SGC, par value $0.01 per share automatically converted into one share of common stock of the surviving corporation, par value $.001 per share. The change in par value had no impact on total number of authorized, issued and outstanding shares.